Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2905017WL107175 | TN-05-017-033-033/107-a | 1 | Nandini | 2905017033/WC/2904825603 | Formation of Water Absorption trench at Somanaickan patti Eri Channel H/O Somanaickanpatti | 28120 | 2905017000NRG23310320234942267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2905017_310323APB_FTO_1720659 | 4942267 |
2905017WL0110263 | TN-05-017-033-033/107-a | 1 | Nandini | 2905017033/WC/2904825603 | Formation of Water Absorption trench at Somanaickan patti Eri Channel H/O Somanaickanpatti | 28120 | 2905017000NRG23260620235025182 | Processed | | 13/07/2023 | TN2905017_270623FTO_431052 | 5025182 |